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WELD ASSEMBLY

Awarded
SPEFA1-26-Q-0098Federal

Contract Overview

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The contract pertains to the procurement of five units of a weld assembly identified by part number 1660-LN-003-5530 under solicitation SPEFA1-26-Q-0098, issued by the Defense Logistics Agency Fleet Readiness Southwest. The item is priced at a firm fixed price with no variance allowed in quantity, meaning exactly five units must be delivered with no tolerance for over or under shipment. Delivery is required within one day after award date, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA packaging standards. The unit of issue is each, and the quantity per unit pack is defined in the contract. The delivery destination for freight is Building 660, Bay 3, Rogers Road, Naval Base Coronado, San Diego, CA, while the parcel post address is PO Box 357058, Naval Air Station North Island, San Diego, CA. The required delivery date is October 30, 2026, and the purchase request number is 7017692202. All technical and quality specifications referenced including RA001, RP001, ZQA03, ZD080, RQ017, RQ039, RQ009, RS002, and RQ025 are incorporated by reference. The point of contact for this solicitation is Cynthia Liles, reachable via phone and email provided.

General Info

Five weld assemblies, part number 1660-LN-003-5530, firm fixed price, delivery by October 30, 2026, to Naval Base Coronado.

Contract Value

$80,115

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEFA1-26-F-0035 for Weld Assembly

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPEFA1-26-Q-0098

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPEFA126F0035 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 70974) Total Contract Price: $80,115.00 Award Date: 08-03-2026 Delivery order under: SPRPA121GCU01 Solicitation: SPEFA1-26-Q-0098 Line items: - WELD ASSEMBLY (NSN/Part 1660LN0035530, PR 7017692202)

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Keith Deutsch
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